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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : MS AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| Name | MS AUTO |
| Siren | 879278570 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 4776 |
| Management number | 2019B02501 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 Dammarie-les-Lys |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 232.00 | 4 232.00 | 4 232.00 | |
084 Cash | 2 279.00 | 2 279.00 | 2 279.00 | |
096 Total Current Assets + Prepaid Expenses | 6 511.00 | 6 511.00 | 6 511.00 | |
110 Total Assets | 6 511.00 | 6 511.00 | 6 511.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -309.00 | |||
142 Total Equity - Total I | 4 691.00 | |||
166 Suppliers and related accounts | 1 244.00 | |||
172 Other debts | 576.00 | |||
176 Total debts | 1 820.00 | |||
180 Liabilities Total | 6 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 527.00 | 17 527.00 | ||
232 Total operating income excluding VAT | 17 527.00 | 17 527.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 879.00 | 5 879.00 | ||
242 Other external expenses | 11 957.00 | 11 957.00 | ||
264 Total operating expenses | 17 836.00 | 17 836.00 | ||
270 Operating profit | -309.00 | -309.00 | ||
310 Profit or loss | -309.00 | -309.00 | ||
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